ST迪马 (600565.sh)

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利润表(单季度)(ST迪马)

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完整财报对比
2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,811,661,030.915,195,706,652.634,384,474,157.964,341,127,127.955,104,613,037.254,471,002,967.443,480,913,370.809,089,724,563.597,981,143,148.902,237,406,964.96
 营业收入(元) 1,811,661,030.915,195,706,652.634,384,474,157.964,341,127,127.955,104,613,037.254,471,002,967.443,480,913,370.809,089,724,563.597,981,143,148.902,237,406,964.96
二、营业总成本(元) 2,201,235,632.405,105,597,646.594,800,545,289.054,343,939,115.764,907,598,739.614,102,267,332.553,612,081,443.678,286,063,741.776,658,943,625.782,309,771,352.57
 营业成本(元) 1,599,455,228.104,578,188,445.183,940,699,346.223,840,021,271.844,307,895,529.793,666,115,923.382,676,257,418.097,374,403,407.905,690,397,654.841,878,699,672.48
 研发费用(元) 10,755,317.796,975,581.481,246,400.4820,502,011.0913,523,459.9911,054,539.0922,567,724.9325,886,702.546,899,035.964,790,490.78
 营业税金及附加(元) 166,766,852.3142,418,020.43209,626,209.4847,916,191.7798,726,891.5130,824,754.27227,008,927.94320,706,020.49428,104,059.4973,270,597.92
 销售费用(元) 120,030,218.55142,406,684.44223,341,836.94235,435,884.75247,534,159.62196,919,143.68399,792,840.97303,053,584.71223,350,939.45190,818,292.60
 管理费用(元) 119,577,560.80144,806,620.27247,340,950.66158,669,867.49170,491,663.10148,509,543.1650,589,299.73248,224,202.03288,869,778.76138,893,415.21
 财务费用(元) 184,650,454.85190,802,294.79178,290,545.2741,393,888.8269,427,035.6048,843,428.97235,865,232.0113,789,824.1021,322,157.2823,298,883.58
  其中:利息费用(元) 180,088,056.87190,683,841.95174,584,540.6832,891,821.6363,844,147.2652,068,602.49229,384,407.6325,099,246.1431,176,921.2529,517,248.50
  其中:利息收入(元) 1,098,535.432,451,038.253,217,713.871,685,029.284,228,450.604,157,553.00164,254.867,828,922.886,791,305.9711,234,540.60
 资产减值损失(元) -247,887,071.16-78,756,596.88-2,340,868,808.29-387,035,314.44-13,739,322.04-119,667,789.92-2,879,163,260.64-122,822,416.96-75,478.84-446,453.42
 信用减值损失(元) -3,655,345.59-17,117,461.45-51,401,275.93-11,159,389.217,709,225.414,844,959.48-276,162,938.8625,259,133.18-3,538,945.87-2,796,216.84
三、其他经营收益
 加:公允价值变动收益(元) -24,517.58-3,998.88-98,469,752.85-6,592.44-20,708.36-13,479.40-89,092,586.9412,515.86-14,340.62-23,846.02
 加:投资收益(元) -55,700,911.6224,949,271.10-373,862,734.28173,957,982.77210,249,592.4384,099,376.07-16,889,652.03-10,035,109.04106,358,110.0327,424,697.28
  其中:对联营企业和合营企业的投资收益(元) -48,717,555.9219,582,812.41-415,325,331.11155,880,686.52202,948,369.6270,652,465.132,318,682.5526,284,138.6857,253,679.37-2,724,520.25
 资产处置收益(元) -30,427.62831,419.70-91,864.63716,791.952,455,857.109,446,195.65-1,344,056.16648,858.14119,771.0955,638.03
 其他收益(元) 2,735,436.816,610,048.6721,962,672.113,883,241.174,304,574.046,554,338.9215,839,368.1912,768,391.7916,641,028.537,074,427.33
四、营业利润(元) -694,137,438.2526,621,688.30-3,258,802,894.96-222,455,268.01407,973,516.22353,999,235.69-3,377,981,199.31709,492,194.791,441,689,667.44-41,076,141.25
 加:营业外收入(元) 4,586,700.613,203,407.696,832,651.1819,015,968.146,677,581.765,505,675.21-12,297,517.1612,380,942.934,136,721.9021,061,229.60
 减:营业外支出(元) 249,504,660.70155,822,168.01271,564,944.43217,552,597.57138,233,768.92120,618,879.80405,131,006.0229,465,996.156,390,701.085,817,916.75
五、利润总额(元) -939,055,398.34-125,997,072.02-3,523,535,188.21-420,991,897.44276,417,329.06238,886,031.10-3,795,409,722.49692,407,141.571,439,435,688.26-25,832,828.40
 减:所得税费用(元) 101,530,829.0328,187,599.27288,707,680.8434,678,197.4982,644,982.24110,358,618.63194,552,198.31253,738,868.67480,154,801.0010,706,860.40
六、净利润(元) -1,040,586,227.37-154,184,671.29-3,812,242,869.05-455,670,094.93193,772,346.82128,527,412.47-3,989,961,920.80438,668,272.90959,280,887.26-36,539,688.80
(一)按经营持续性分类
  持续经营净利润(元) -1,040,586,227.37-154,184,671.29-3,812,242,869.05-455,670,094.93193,772,346.82128,527,412.47-3,989,961,920.80438,668,272.90959,280,887.26-36,539,688.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -994,764,708.52-142,818,525.83-3,265,247,969.35-430,575,619.93145,178,115.08-100,252,400.30-3,694,714,688.536,766,196.74238,331,138.48-47,506,803.43
  少数股东损益(元) -45,821,518.85-11,366,145.46-546,994,899.70-25,094,475.0048,594,231.74228,779,812.77-295,247,232.27431,902,076.16720,949,748.7810,967,114.63
 扣除非经常性损益后的净利润(元) -765,897,065.86-14,243,297.38-2,961,304,218.97-262,371,989.73249,953,912.98-5,874,433.78-3,309,777,338.4229,156,259.75209,563,026.30-63,998,068.66
七、每股收益
 一、基本每股收益(元) -0.40-0.06-1.32-0.170.06-0.04-1.48-0.10-0.02
 二、稀释每股收益(元) -0.40-0.06-1.32-0.170.06-0.04-1.48-0.10-0.02
八、其他综合收益(元) 3,286,997.842,649,958.814,885,032.05-2,907,316.042,077,793.592,205,303.19-3,310,932.53-5,851,720.05639,056.69-9,928,747.24
 归属于母公司股东的其他综合收益(元) 3,286,997.842,649,958.814,885,032.05-2,907,316.042,077,793.592,205,303.19-3,310,932.53-5,851,720.05639,056.69-9,928,747.24
九、综合收益总额(元) -1,037,299,229.53-151,534,712.48-3,807,357,836.99-458,577,410.98195,850,140.41130,732,715.66-3,993,272,853.33432,816,552.85959,919,943.95-46,468,436.04
 归属于母公司所有者的综合收益总额(元) -991,477,710.68-140,168,567.02-3,260,362,937.30-433,482,935.97147,255,908.67-98,047,097.11-3,698,025,621.06914,476.69238,970,195.17-57,435,550.67
 归属于少数股东的综合收益总额(元) -45,821,518.85-11,366,145.46-546,994,899.70-25,094,475.0048,594,231.74228,779,812.77-295,247,232.27431,902,076.16720,949,748.7810,967,114.63
公告日期 2024-08-282024-04-302024-04-302023-10-282023-08-192023-04-282023-04-282022-10-292022-08-232022-04-29
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见

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